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ACCOUNTS PAYABLE - AP5007 <br />CITY OF LAKE ELMO <br />VENDOR # - NAME PAY DATE P.O. NO <br />INVOICE # - DESC <br />000106 AIRGAS NORTH CENTRAL 01/18/00 - 0 <br />185491+92 PUBLIC WORKS SHOP SUPPLIES <br />000112 NORTHERN STATES POWER 01/18/00 - 0 <br />DEC,99 OFFICE UTILITIES <br />000112 NORTHERN STATES POWER 01/18/00 - 0 <br />DEC,99 FIRE UTILITIES <br />000112 NORTHERN STATES POWER 01/18/00 - 0 <br />DEC,99 PUBLIC WORKS UTILITIES <br />000112 NORTHERN STATES POWER 01/18/00 - 0 <br />DEC,99 STREET LIGHTS <br />000112 NORTHERN STATES POWER 01/18/00 - 0 <br />DEC,99 PARK UTILITIES <br />000112 NORTHERN STATES POWER 01/18/00 - 0 <br />DEC,99 WATER FUND UTILITIES <br />000112 NORTHERN STATES POWER 01/18/00 - 0 <br />DEC,99 SEWER FUND UTILITIES <br />000113 OAKDALE 01/18/00 - 0 <br />DEC,99 DECEMBER WATER PURCHASED <br />000124 POSTMASTER 01/18/00 - 0 <br />YR 2000 ANNUAL BULK MAILING FEE <br />000156 ST.CROIX ANIMAL SHELTER 01/18/00 - 0 <br />4TH QTR,99 OCT,NOV,DEC IMPOUNDING <br />000157 STILLWATER GAZETTE 01/18/00 - 0 <br />DEC,99 DEC LEGAL PUBLICATIONS <br />OUTSTANDING INVOICES <br />PROJECT INV DATE ENCUMB. <br />GEN LEDGER # - TITLE AMOUNT <br />01/07/00 0.00 <br />100 4310 42230 - Shop Supplies <br />01/12/00 0.00 <br />100 4150 43800 - Utilities <br />1:24PM 01/12/00 <br />PAGE 3 <br />PAYMENT CIS BAT TRN <br />AMOUNT NO. NO. ACT <br />135.61 N T118 11 N <br />RVVW *i, <br />01/12/00 <br />0..00 <br />358.34 <br />100 <br />4220 <br />43800 - <br />Utility Services <br />01/12/00 <br />0.00 <br />612.55 <br />100 <br />4310 <br />43800 - <br />Utility Service <br />01/12/00 <br />0.00 <br />1079.90 <br />100 <br />4316 <br />43800 - <br />STREET LIGHTING <br />01/12/00 <br />0.00 <br />619.91 <br />100 <br />4520 <br />43800 - <br />Utility Services <br />01/12/00 <br />0.00 <br />405.24 <br />601 <br />4940 <br />43800 - <br />WATER UTILITIES <br />01/12/00 <br />0.00 <br />73.64 <br />602 <br />4945 <br />43000 - <br />Professional Services <br />01/12/00 <br />0.00 <br />1043.64 <br />601 <br />4940 <br />42500 - <br />Merchandise for Resale <br />01/12/00 <br />0.00 <br />100.00 <br />100 <br />4150 <br />43540 - <br />Newsletter <br />01/12/00 <br />0.00 <br />2911.56 <br />100 <br />4270 <br />44180 - <br />Impounding <br />01/12/00 <br />0.00 <br />59.86 <br />100 <br />4150 <br />43510 - <br />Legal Publications <br />N <br />N <br />N <br />N <br />N <br />N <br />N <br />N <br />N <br />N <br />T99p 29 N <br />T99p, 30 N <br />T99p, <br />31 <br />N <br />T99p <br />32 <br />N <br />T99p <br />33 <br />N <br />T99p <br />34 <br />N <br />T99p <br />35 <br />N <br />T99p <br />42 <br />N <br />T118 <br />1 <br />N <br />T99p <br />17 <br />N <br />T99p <br />25 <br />N <br />